How to make a product fiscal in Torgsoft?

How to configure product fiscality in Torgsoft

To send sales data to the tax office, a connected software cash register (sPRO) or a hardware fiscal registrar (FR) is required. By default, fiscality in the program is determined specifically by the product type (category).

Step-by-step instruction:

1. Go to the menu "Merchandising" ⟶ "Product type".
2. In the product types tree, select the required category and click the "Edit" button.
3. In the product type card, check the box next to the "Fiscal" parameter.
4. If the product is subject to appropriate taxation, additionally check the boxes "Subject to VAT" and/or "Excise".
5. Save the changes by clicking the "Save" button (the setting will apply only to the selected type) or "Save for all" (the setting will be copied to the selected type and all its subordinate subtypes).

Configuration features:

• The fiscality, VAT, and excise attribute is set for the entire category (product type), not for each product item separately.
• The setting of product types fiscality is formed at the stage of creating the category tree or during the receipt of goods.
• As an alternative, the program allows defining fiscality not by product type, but by enterprise (via the menu "Settings" ⟶ "Parameters" ⟶ "Product"). In this case, all goods linked to a specific private entrepreneur or legal entity will automatically be considered fiscal.